Civic Intelligence

Master Works Foundation Retreats Inc DBA Masterpeace Retreats

990PF • Fiscal year 2019 • EIN 20-5192528

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
2845 East Dupont RoadFort Wayne, IN 46825

(260) 485-1139

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-6.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$11,438

Flat from 2019

Net Assets

$11,438

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Flat

$1,395

Flat from 2019

Expenses

Flat

$1,491

Flat from 2019

Net Income

Flat

-$96

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $33,252Liabilities 2011: $02011Assets 2012: $27,222Liabilities 2012: $0Net Assets 2012: $27,2222012Assets 2013: $23,051Liabilities 2013: $0Net Assets 2013: $23,0512013Assets 2014: $19,827Liabilities 2014: $0Net Assets 2014: $19,8272014Assets 2015: $17,025Liabilities 2015: $0Net Assets 2015: $17,0252015Assets 2016: $14,536Liabilities 2016: $0Net Assets 2016: $14,5362016Assets 2017: $13,063Liabilities 2017: $0Net Assets 2017: $13,0632017Assets 2018: $11,534Liabilities 2018: $0Net Assets 2018: $11,5342018Assets 2019: $11,438Liabilities 2019: $0Net Assets 2019: $11,4382019Assets 2019: $11,438Liabilities 2019: $12019Assets 2020: $11,247Liabilities 2020: $0Net Assets 2020: $11,2472020Assets 2021: $11,222Liabilities 2021: $2,248Net Assets 2021: $8,9742021Assets 2022: $8,559Liabilities 2022: $0Net Assets 2022: $8,5592022Assets 2023: $8,559Liabilities 2023: $12023

Highlighted filing

2019

Assets$11,438
Liabilities$0
Net Assets$11,438
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $0Expenses 2011: $11,722Net Income 2011: -$11,7222011Expenses 2012: $6,0302012Revenue 2013: $0Expenses 2013: $4,171Net Income 2013: -$4,1712013Revenue 2014: $0Expenses 2014: $3,224Net Income 2014: -$3,2242014Revenue 2015: $0Expenses 2015: $2,802Net Income 2015: -$2,8022015Revenue 2016: $0Expenses 2016: $2,489Net Income 2016: -$2,4892016Revenue 2017: $0Expenses 2017: $1,473Net Income 2017: -$1,4732017Revenue 2018: $0Expenses 2018: $1,529Net Income 2018: -$1,5292018Revenue 2019: $1,395Expenses 2019: $1,491Net Income 2019: -$962019Revenue 2019: $1,395Expenses 2019: $1,491Net Income 2019: -$962019Revenue 2020: $1,450Expenses 2020: $1,641Net Income 2020: -$1912020Revenue 2021: $0Expenses 2021: $2,273Net Income 2021: -$2,2732021Revenue 2022: $0Expenses 2022: $415Net Income 2022: -$4152022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023

Highlighted filing

2019

Revenue$1,395
Expenses$1,491
Net Income-$96
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARYLE L DODENPresident-$0--
BRENDA J DODENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Master Works Foundation Retreats Inc
EIN
20-5192528
In Care Of
% LAUREN BRANSCUM
Phone
2604851139
Address
2845 EAST DUPONT ROAD, FORT WAYNE, IN 46825

Signing Officer

Name
Daryle Doden
Title
President
Phone
2604851139
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Anne E White
Phone
2604604000
Raw XML Appendix245 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046802
ReturnHeader/PreparerPersonGrp/PhoneNum02604604000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne E White
ReturnHeader/ReturnTs02020-06-01T11:56:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,438
Liabilities
$0
Net assets
$11,438
Revenue
$1,395
Expenses
$1,491
Net income
-$96
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.56$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.00$8.56$0.00$0.42$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.25$8.97$0.00$2.27$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$1.45$1.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.40$1.49$0.10
2019Summary only. Only limited summary data is available for this year.$11.4$0.00$1.40$1.49$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$0.00$1.53$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.00$1.47$1.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.00$2.49$2.49
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.00$2.80$2.80
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.00$3.22$3.22
2013Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$0.00$4.17$4.17
2012Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$6.03
2011Summary only. Only limited summary data is available for this year.$33.3$0.00$0.00$11.7$11.7